4449 AppropriationsORDINANCE NO. 4449
305,
AN ORDINANCE making an appropriation from the Relief Highway Fund
for the payment of certain claims. ID
BE TT ORDAINE?) by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $286.60 be and the same hereby
appropriated out of the Relief Highway Fund in the City Treasury
for the payment of miscellaneous claims incu- red for labor required
and nece�seary in the construction, maintenance and operation of
City streets, avenues or boulevards, showing to whom, and for what
purpose the claim is paid.
RELIEF HIGMIIAY FUND
Chas. E. Banker, City Clerk Cash paid out for labor x'286.60
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager upon
the City Treasurer for the payment of the claims mentioned in Section
One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, August 6th, 1934
M. A. Stevenson
Mayor _
Attest:
Chas. E. Banker
City er
STATE OF HAIITL�AS }
) SS
COUNTY OPALINE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do
hereby cera ify that the above and foregoing is a true and correct copy
of Ordinance No. 4449 passed and approved by the Board of Commissioners
of the City of Salina August 6th, 1934; and a record of the vote on its
final adoption is found on page 1e, Journal No. 13.
'y er
ORDINtiNCE NUMIEER 4449
AN ORDINANCE making an appropriation from the Relief Highway Fund
for the payment of certain claims.
BE iT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas
Section 1. That the sum of 4P286.60 be and the same
is :here by appropriated out of the Relief Highway Fund :in the City
Treasury for the payment of miscellaneous claims incurred for
labor required and necessary in the construction, maintenance and
operation of City streets, avenues or boulevards, showing to whom,
and for what purpose the claim is paid.
RELIEF HIGH4uAY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor $286.60
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the City Manager
upon the City Treasurer for the payment of the claims mentioned in
Section One (1) of this ordinance.
Section 3. This ordinance shalliake effect and be
in force from and after its passage.
ATTEST:
Passed and approved, august 6th, 1934.
4d y
Mayor���
Citi. Clerk _._